[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-068415Budget
30890179.872024-09-048428Actual
25916208.002024-05-048415Actual
2172236.002024-01-038473Actual
27492184.422024-06-048468Actual
3638792.002025-02-038466Actual
1078762.002023-02-038456Actual
669880.002022-10-058468Budget
1384725.002023-05-058426Actual
2579357.002024-05-048473Actual
21876105.002024-01-038465Actual
1795248.002023-09-058446Actual
978235.932022-05-058418Actual
565194.002022-10-058413Actual
391950.002022-08-058426Budget
2998100.002022-07-068466Budget
2291177.002024-02-038416Actual
1962200.002022-06-058417Budget
1223880.002023-03-058428Budget
32307109.272024-10-0484112Actual
13320200.002023-04-058418Budget
36917131.612025-02-0384612Actual
8753100.002022-12-068467Budget
36565191.992025-02-038428Actual
22819145.002024-02-038415Actual
23108196.002024-02-038417Actual
2611177.002022-07-068415Actual
12629156.002023-04-058464Actual
1435145.442023-05-0584611Actual
14019162.002023-05-058417Actual
33946116.002024-12-058416Actual
32671264.002024-11-048464Actual
2432352.892024-03-0484111Actual
31512364.002024-10-048414Actual
32962115.002024-11-048466Actual
466540.002022-09-058473Budget
2873043.312024-07-0584211Actual
279625.002022-07-068426Actual
2210145.022022-06-058468Actual
37002164.412025-02-0384213Actual
6263101.002022-10-058446Actual
35507120.972025-01-0384111Actual
32608107.002024-11-048473Actual
691529.002022-11-058473Actual
18102129.002023-09-058467Actual
855440.002022-12-068456Budget
10135100.002023-02-038413Budget
3812697.742025-03-0584113Actual
2958684.002024-08-048466Actual
27430357.152024-06-048418Actual
1244166.002023-04-058463Actual
38454215.002025-04-058415Actual
19718158.002023-11-058414Actual
24760189.002024-04-048414Actual
2846100.002022-07-068436Budget
30266373.002024-09-048413Actual
743133.002022-11-058456Actual
24852122.002024-04-048415Actual
3446328.422024-12-0584511Actual
2355311.402024-02-0384612Actual
242730.002022-07-068473Budget
28141201.002024-07-058464Actual
2021100.002022-06-058467Budget
6509161.002022-10-058467Actual
33552127.572024-11-0484213Actual
220990.002022-06-058468Budget
10846103.002023-02-038466Actual
4201129.002022-08-058417Actual
2831929.002024-07-058426Actual
9402168.002023-01-038465Actual
9481100.002023-01-038416Budget
795780.002022-12-068463Budget
17871100.002023-09-058416Actual
31156105.022024-09-0484112Actual
775790.002022-11-058428Budget
13544217.002023-05-058463Actual
16160211.692023-07-068468Actual
3871100.002022-08-058416Budget
1627331.612023-07-0684311Actual
1895647.002023-10-058446Actual
3183889.002024-10-048466Actual
1289736.002023-04-058426Actual
683680.002022-11-058463Budget
22726189.002024-02-038414Actual
9401100.002023-01-038465Budget
9344100.002023-01-038415Budget
164465.012023-07-0684212Actual
33796204.002024-12-058464Actual
32729257.002024-11-048415Actual
2440547.572024-03-0484411Actual
841150.002022-12-068426Budget
30627103.002024-09-048436Actual
2538311.402024-04-0484211Actual
69850.002022-05-058456Budget
37628271.002025-03-058467Actual
6636117.752022-10-058428Actual
3627432.002025-02-038426Actual
7023200.002022-11-058464Budget
1086107.142022-05-058468Actual
10518123.002023-02-038465Actual
1789828.002023-09-058426Actual
14142117.752023-05-058428Actual
32015226.842024-10-048428Actual
37948105.022025-03-0584611Actual
31698108.002024-10-048416Actual
2045541.192023-11-0584611Actual
3373363.002024-12-058473Actual
6039200.002022-10-058465Budget
2645439.062024-05-0484211Actual
30209134.592024-08-0484613Actual
3438237.992024-12-0584211Actual
3118436.932024-09-0484212Actual
1360379.002023-05-058473Actual
1172190.002023-03-058416Budget
10741100.002023-02-038446Budget
30514212.002024-09-048465Actual
1350180.002022-06-058414Actual
122480.002022-06-058463Budget
256148.212024-04-0484612Actual
3739799.002025-03-058416Actual
6777137.002022-11-058413Actual
21127160.002023-12-068417Actual
6119100.002022-10-058416Budget
2299252.002024-02-038446Actual
27550159.272024-06-0484111Actual
20663196.002023-12-068463Actual
28107444.002024-07-058414Actual
3405100.002022-08-058413Budget
27458288.972024-06-048428Actual
55440.002022-05-058426Actual
28234220.002024-07-058465Actual
2399767.002024-03-048446Actual
29353262.002024-08-048415Actual
8880117.752022-12-068428Actual
1019470.002023-02-038463Budget
781895.022022-11-058468Actual
551090.002022-09-058428Budget
1588955.002023-07-068446Actual
1027230.002023-02-038473Budget
6589100.002022-10-058418Budget
972873.002023-01-038466Actual
3553570.972025-01-0384211Actual
1176862.002023-03-058426Actual
24112211.002024-03-048417Actual
16654222.002023-08-058414Actual
2340347.572024-02-0384411Actual
10693100.002023-02-038436Budget
2435123.102024-03-0484211Actual
28524213.002024-07-058467Actual
506118.002022-05-058416Actual
5838200.002022-10-058414Budget
2239839.062024-01-0384311Actual
19752101.002023-11-058464Actual
3078200.002022-07-068417Budget
38068205.022025-03-0584612Actual
31098107.142024-09-0484611Actual
22285145.022024-01-038468Actual
3509784.002025-01-038416Actual
22761101.002024-02-038464Actual
10381116.002023-02-038464Actual
6962200.002022-11-058414Budget
21750165.002024-01-038414Actual
39158113.532025-04-0584112Actual
18605174.002023-10-058463Actual
3833354.002025-04-058473Actual
9480123.002023-01-038416Actual
4853190.002022-09-058415Actual
36537496.542025-02-038418Actual
1410100.002022-06-058464Budget
11064251.092023-02-038418Actual
23201240.482024-02-038418Actual
16534318.002023-08-058413Actual
6040142.002022-10-058465Actual
2615159.002024-05-048466Actual
29083132.832024-07-0584613Actual
20193279.872023-11-058418Actual
1078860.002023-02-038456Budget
14176145.022023-05-058468Actual
5383118.002022-09-058467Actual
23143232.002024-02-038467Actual
11500144.002023-03-058464Actual
2603818.002024-05-048426Actual
1698088.002023-08-058466Actual
616645.002022-10-058426Actual
803430.002022-12-068473Budget
1390159.002023-05-058446Actual
2072044.002023-12-068473Actual
3523787.002025-01-038466Actual
11580182.002023-03-058415Actual
2543729.482024-04-0484411Actual
2370236.002024-03-048473Actual
749073.002022-11-058466Actual
33854209.002024-12-058415Actual
631050.002022-10-058456Budget
3405351.002024-12-058456Actual
12770100.002023-04-058465Budget
2662812.462024-05-0484112Actual
16040198.002023-07-068467Actual
571370.002022-10-058463Budget
13321243.512023-04-058418Actual
17130264.722023-08-058418Actual
13242158.002023-04-058467Actual
15863102.002023-07-068436Actual
26957309.002024-06-048414Actual
2337639.062024-02-0384311Actual
13509294.002023-05-058413Actual
22853108.002024-02-038465Actual
164198.212023-07-0684112Actual
855362.002022-12-068456Actual
3221631.612024-10-0484511Actual
13665134.002023-05-058464Actual
3800673.102025-03-0584112Actual
838200.002022-05-058417Budget
39100132.682025-04-0584611Actual
9204220.002023-01-038414Actual
13430172.302023-04-058468Actual
391857.002022-08-058426Actual
5978200.002022-10-058415Budget
22641168.002024-02-038463Actual
34911403.002025-01-038414Actual
10694124.002023-02-038436Actual
4915200.002022-09-058465Budget
24640333.002024-04-048413Actual
38489259.002025-04-058465Actual
962568.002023-01-038446Actual
24265211.692024-03-048468Actual
16569180.002023-08-058463Actual
32822127.002024-11-048416Actual
27751116.722024-06-0484112Actual
8284116.002022-12-068465Actual
15502364.002023-07-068413Actual
3654100.002022-08-058464Budget
22224251.092024-01-038418Actual
326780.002022-07-068428Budget
1893094.002023-10-058436Actual
5462311.692022-09-058418Actual
20628333.002023-12-068413Actual
19164396.542023-10-058418Actual
1482881.002023-06-058416Actual
789696.002022-12-068413Actual

Generated 2025-06-04 21:44:22.674 UTC